| 01/03/2012 |
| 09:23:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKIN, KAREN | 49-10971 | 1 | 19.99 | 053101626 | *********9283 | 01/05/2012 |
| ALBRIGHT, LINDA | 49-10499 | 1 | 24.99 | 253177049 | *******3539 | 01/05/2012 |
| ALLEN, SHERRY | 49-10496 | 1 | 19.99 | 053000219 | *********3174 | 01/05/2012 |
| ARRINGTON, AMY | 49-10019 | 1 | 19.99 | 053101121 | *********8359 | 01/05/2012 |
| AUTON, PAT | 49-10491 | 1 | 24.99 | 253177049 | *******2370 | 01/05/2012 |
| BAREFOOT, TAMMY | 49-10488 | 1 | 19.99 | 053105059 | ******9906 | 01/05/2012 |
| BEACH, CANDICE, T. BAREFOOT FOR | 49-10479 | 1 | 19.99 | 053105059 | ******9906 | 01/05/2012 |
| BENSON, ANGELA | 49-10472 | 1 | 19.99 | 053101121 | *********2146 | 01/05/2012 |
| BROOKS, IRENE | 49-10466 | 1 | 19.99 | 053101121 | *********8825 | 01/05/2012 |
| CAMARDA, DEBRA | 49-10002 | 1 | 19.99 | 067006432 | *********5402 | 01/05/2012 |
| CARDEN, KIMBERLY | 49-10451 | 1 | 19.99 | 253177049 | *******1842 | 01/05/2012 |
| CARPENTER, CHRISTY | 49-10447 | 1 | 24.99 | 253184537 | *******8038 | 01/05/2012 |
| COOK, AMY | 49-10433 | 1 | 19.99 | 253184537 | *******3992 | 01/05/2012 |
| CORTES, SANDRA | 49-10430 | 1 | 24.99 | 253177049 | ****3283 | 01/05/2012 |
| COX, DONNA | 49-10034 | 1 | 19.99 | 253177049 | *******6191 | 01/05/2012 |
| CROTHAMEL, MARIANE | 49-10422 | 1 | 49.98 | 253177049 | *******3521 | 01/05/2012 |
| CZYSZ, TERRY | 49-10415 | 1 | 19.99 | 053100300 | ********4219 | 01/05/2012 |
| DAVID, TRACY | 49-10408 | 1 | 34.99 | 053000219 | *********1457 | 01/05/2012 |
| DERBY, AMY | 49-10404 | 1 | 34.99 | 253177049 | *******8099 | 01/05/2012 |
| DOSS, PAT | 49-10393 | 1 | 24.99 | 253177049 | *******5401 | 01/05/2012 |
| DUPREE, KIMBERLY | 49-10387 | 1 | 24.99 | 253175494 | **********1750 | 01/05/2012 |
| EVANS, KATHY | 49-10380 | 1 | 24.99 | 053101121 | ******4407 | 01/05/2012 |
| FOWLER, SUSAN | 49-10369 | 1 | 19.99 | 053101121 | ******9098 | 01/05/2012 |
| GILES, SUSAN | 49-10361 | 1 | 34.99 | 053100300 | ********2107 | 01/05/2012 |
| GRAZIOLI, CATHY | 49-10351 | 1 | 24.99 | 026012881 | *********5437 | 01/05/2012 |
| GUTHRI, DEBORAH | 49-10338 | 1 | 24.99 | 253177049 | *******6310 | 01/05/2012 |
| HADDAWAY, MARY | 49-10346 | 1 | 24.99 | 053101121 | *********6218 | 01/05/2012 |
| HARRISON, MIRANDA | 49-10352 | 1 | 29.99 | 053000219 | *********8777 | 01/05/2012 |
| HILL, SANDRICA | 49-10324 | 1 | 19.99 | 253177049 | *******4976 | 01/05/2012 |
| JEFFERSON, LAURA | 49-10978 | 1 | 9.99 | 053101121 | *********8566 | 01/05/2012 |
| KELLY, CARRIE | 49-10314 | 1 | 19.99 | 053105059 | ******6506 | 01/05/2012 |
| KEY, NICOLE | 49-10294 | 1 | 24.99 | 253184537 | *******8795 | 01/05/2012 |
| KNABE, JANE | 49-10307 | 1 | 19.99 | 053100300 | ********1503 | 01/05/2012 |
| KOSMOS, CINDY | 49-10276 | 1 | 19.99 | 253177049 | *******8646 | 01/05/2012 |
| KREIDLER, HEATHER | 49-10274 | 1 | 24.99 | 053100465 | *********2962 | 01/05/2012 |
| KURITZ, VICKY | 49-10278 | 1 | 29.99 | 253177049 | *******8645 | 01/05/2012 |
| LONG, BARBARA | 49-10290 | 1 | 24.99 | 253177049 | *******2327 | 01/05/2012 |
| MARSHALL, CASSANDRA | 49-10005 | 1 | 19.99 | 253177049 | *******1756 | 01/05/2012 |
| MC DOWELL, TAMMY | 49-10262 | 1 | 24.99 | 053100300 | ********4310 | 01/05/2012 |
| MOSS, KAREN | 49-10235 | 1 | 24.99 | 253177049 | *******5174 | 01/05/2012 |
| NAPPEN, KITTY | 49-10242 | 1 | 19.99 | 253177049 | *******1655 | 01/05/2012 |
| PACELLI, LISA | 49-10250 | 1 | 19.99 | 053100850 | ******8425 | 01/05/2012 |
| PUGH, COURTNEY | 49-10190 | 1 | 19.99 | 253177049 | *******7542 | 01/05/2012 |
| RICE, DANA | 49-10974 | 1 | 19.99 | 053000219 | *********8990 | 01/05/2012 |
| ROUSE, JOAN | 49-10205 | 1 | 19.99 | 253177049 | *******3764 | 01/05/2012 |
| SEXTON-MOSLEY, LORI | 49-10003 | 1 | 24.99 | 253177049 | *******9346 | 01/05/2012 |
| SMITH, STEPHANIE | 49-10183 | 1 | 34.99 | 053100300 | ********2053 | 01/05/2012 |
| STANLEY, MARIE | 49-10187 | 1 | 19.99 | 053100300 | ********1336 | 01/05/2012 |
| STARLING, TEASIE | 49-10096 | 1 | 19.99 | 253177049 | *******1657 | 01/05/2012 |
| THORNTON, BETH | 49-10030 | 1 | 19.99 | 053100300 | ********0519 | 01/05/2012 |
| THORNTON, BRITTANY | 49-10029 | 1 | 19.99 | 053100300 | ********0519 | 01/05/2012 |
| UNDERWOOD, JANICE | 49-10126 | 1 | 19.99 | 253177049 | *******5005 | 01/05/2012 |
| UTLEY, PEGGY | 49-10128 | 1 | 19.99 | 253184537 | *******8658 | 01/05/2012 |
| VANNURDEN, TRACY | 49-10130 | 1 | 34.99 | 053100850 | ******0884 | 01/05/2012 |
| VOLZ, BEVERLY | 49-10135 | 1 | 30.00 | 053100300 | ********4287 | 01/05/2012 |
| WALSH-CLIFFORD, KAREN | 49-10140 | 1 | 19.99 | 053101121 | *********0336 | 01/05/2012 |
| WATSON, RITA | 49-10017 | 1 | 19.99 | 062000080 | *********5311 | 01/05/2012 |
| WEIMER, BELINDA | 49-10142 | 1 | 34.99 | 053101626 | *********0875 | 01/05/2012 |
| WELLS, LYDIA | 49-10058 | 1 | 19.99 | 253175494 | **********0850 | 01/05/2012 |
| WESLEY-GOINS, TONI | 49-10141 | 1 | 29.99 | 064000020 | ********6708 | 01/05/2012 |
| WHITE, JESSICA | 49-10071 | 1 | 49.98 | 256074974 | ******1729 | 01/05/2012 |
| WILLIAMS, AMANDA | 49-10114 | 1 | 19.99 | 253177049 | *******1233 | 01/05/2012 |
| WILLIAMS, JENNIFER | 49-10109 | 1 | 19.99 | 053100300 | ********3295 | 01/05/2012 |
| WILLIAMS, TERESA | 49-10107 | 1 | 19.99 | 053000219 | *********0443 | 01/05/2012 |
| WILSON, CHRISTIN | 49-10110 | 1 | 34.99 | 253177049 | *******7706 | 01/05/2012 |
| WOOD, VICKI | 49-10023 | 1 | 19.99 | 253177049 | *******6454 | 01/05/2012 |
| Count: 66 | Total: | 1594.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |